Serenity House Of Flint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,702 | 31,650 | 19,052 | 7.1 | — |
| 2020 | 107,379 | 90,162 | 17,217 | 2.5 | — |
| 2021 | 59,347 | 68,128 | −8,781 | 1.6 | — |
| 2022 | 178,322 | 201,126 | −22,804 | -0.8 | — |
| 2023 | 443,484 | 342,610 | 100,874 | 3.0 | 56% |
In its most recent public year (2023), this organization brought in $100,874 more than it spent. Its reserves stood at about 3 months of spending, down from 7.1 in 2018. Staff pay was 56% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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